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10-Q/A

Quarterly Report

SADDLEBROOK RESORTS INC

0001193125-20-310425

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Filed
Dec 4, 2020 12:00 AM ET
Period of report
Amendment. Amends a previously filed report.
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2020 · Sep 30, 2020 100K sh
Capex Q3 2020 · Sep 30, 2020 $37.45K
Capex Q3 2020 · Sep 30, 2019 $404.47K
Operating Cash Flow Q3 2020 · Sep 30, 2020 −$2.16M
Operating Cash Flow restated Q3 2020 · Sep 30, 2019 −$1.81M
Long Term Debt Q3 2020 · Sep 30, 2020 $150K
Short Term Debt Q3 2020 · Sep 30, 2020 $6.79M
Short Term Debt Q3 2020 · Dec 31, 2019 $6.95M
Stockholders Equity Q3 2020 · Sep 30, 2020 $2.56M
Stockholders Equity Q3 2020 · Dec 31, 2019 $6.04M
Current Liabilities Q3 2020 · Sep 30, 2020 $12.82M
Current Liabilities Q3 2020 · Dec 31, 2019 $12.35M
Total Liabilities Q3 2020 · Sep 30, 2020 $14.97M
Total Liabilities Q3 2020 · Dec 31, 2019 $13.31M
Current Assets Q3 2020 · Sep 30, 2020 $3.97M
Current Assets Q3 2020 · Dec 31, 2019 $4.41M
Total Assets Q3 2020 · Sep 30, 2020 $17.53M
Total Assets Q3 2020 · Dec 31, 2019 $19.36M
Sga Expense Q3 2020 · Sep 30, 2020 $665.49K
Sga Expense Q3 2020 · Sep 30, 2020 $2.04M
Sga Expense restated Q3 2020 · Sep 30, 2019 $683.17K
Sga Expense restated Q3 2020 · Sep 30, 2019 $2.12M
Net Income Q3 2020 · Sep 30, 2020 −$1.93M
Net Income Q3 2020 · Sep 30, 2020 −$3.48M
Net Income restated Q3 2020 · Sep 30, 2019 −$2.37M
Net Income restated Q3 2020 · Sep 30, 2019 −$1.32M
Operating Income Q3 2020 · Sep 30, 2020 −$1.87M
Operating Income Q3 2020 · Sep 30, 2020 −$3.33M
Operating Income restated Q3 2020 · Sep 30, 2019 −$2.27M
Operating Income restated Q3 2020 · Sep 30, 2019 −$1M
Revenue Q3 2020 · Sep 30, 2020 $1.72M
Revenue Q3 2020 · Sep 30, 2020 $10.85M
Revenue restated Q3 2020 · Sep 30, 2019 $3.51M
Revenue restated Q3 2020 · Sep 30, 2019 $21.94M
Cash And Equivalents Q3 2020 · Dec 31, 2019 $325.7K